| 03/05/2025 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, TENETHI, UNDEFINED | 9V-521020977 | R | 45.00 | 4327********5115 | 376433 | 03/05/2025 |
| NELSON, MATTHEW, UNDEFINED | 9V-521021046 | R | 35.00 | 4130********7258 | 060559 | 03/05/2025 |
| TURNER, HARRISO, UNDEFINED | 9V-521021060 | R | 35.00 | 4130********7258 | 072653 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |